項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 42,218,758 | 41,562,648 | 40,838,824 | 40,297,376 | 39,857,373 | 39,916,226 | 37,725,931 | 37,352,965 | 36,528,258 | 35,943,482 | 35,270,585 | 34,493,726 | 0 |
(構成比) | 22.6% | 22.9% | 21.2% | 20.0% | 19.0% | 19.0% | 18.0% | 17.5% | 16.3% | 16.0% | 15.5% | 14.8% | 0.0% |
物件費 | 24,497,928 | 24,718,247 | 23,977,048 | 24,575,759 | 22,660,395 | 27,225,772 | 29,183,011 | 33,093,840 | 32,956,323 | 33,264,984 | 33,214,056 | 33,450,414 | 0 |
(構成比) | 13.1% | 13.6% | 12.5% | 12.2% | 10.8% | 13.0% | 13.9% | 15.5% | 14.7% | 14.8% | 14.6% | 14.3% | 0.0% |
維持補修費 | 2,750,434 | 2,822,778 | 2,827,001 | 2,845,646 | 2,911,276 | 3,386,841 | 3,994,951 | 3,813,250 | 4,088,409 | 3,856,813 | 3,850,747 | 3,817,039 | 0 |
(構成比) | 1.5% | 1.6% | 1.5% | 1.4% | 1.4% | 1.6% | 1.9% | 1.8% | 1.8% | 1.7% | 1.7% | 1.6% | 0.0% |
扶助費 | 38,218,073 | 41,300,587 | 45,674,487 | 47,194,183 | 48,152,263 | 50,437,444 | 54,189,308 | 59,860,784 | 74,901,591 | 80,388,083 | 81,719,561 | 81,982,237 | 0 |
(構成比) | 20.4% | 22.7% | 23.8% | 23.4% | 23.0% | 24.0% | 25.8% | 28.1% | 33.4% | 35.9% | 36.0% | 35.1% | 0.0% |
補助費等 | 15,745,916 | 15,542,085 | 14,501,393 | 14,808,838 | 17,219,853 | 15,105,656 | 15,536,920 | 26,019,632 | 15,959,545 | 14,980,107 | 15,589,346 | 14,133,964 | 0 |
(構成比) | 8.4% | 8.6% | 7.5% | 7.3% | 8.2% | 7.2% | 7.4% | 12.2% | 7.1% | 6.7% | 6.9% | 6.1% | 0.0% |
普通建設事業費 | 19,318,738 | 19,258,698 | 19,869,539 | 24,330,386 | 21,297,541 | 24,888,175 | 28,377,809 | 27,541,729 | 20,584,691 | 20,960,326 | 22,196,619 | 22,385,656 | 0 |
(構成比) | 10.3% | 10.6% | 10.3% | 12.1% | 10.2% | 11.9% | 13.5% | 12.9% | 9.2% | 9.4% | 9.8% | 9.6% | 0.0% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89,148 | 298,325 | 90,397 | 133,837 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.0% |
失業対策事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
公債費 | 10,171,849 | 9,776,760 | 8,984,756 | 8,708,101 | 22,813,337 | 18,620,097 | 2,375,653 | 2,232,527 | 2,005,139 | 2,107,629 | 6,154,283 | 2,057,690 | 0 |
(構成比) | 5.4% | 5.4% | 4.7% | 4.3% | 10.9% | 8.9% | 1.1% | 1.0% | 0.9% | 0.9% | 2.7% | 0.9% | 0.0% |
積立金 | 15,437,701 | 7,839,879 | 16,316,941 | 19,098,785 | 15,988,318 | 6,553,872 | 12,831,802 | 3,327,099 | 15,151,424 | 9,981,273 | 6,976,173 | 19,779,775 | 0 |
(構成比) | 8.2% | 4.3% | 8.5% | 9.5% | 7.6% | 3.1% | 6.1% | 1.6% | 6.8% | 4.5% | 3.1% | 8.5% | 0.0% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 27,000 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 1,693,858 | 1,569,455 | 1,383,240 | 1,048,383 | 1,024,620 | 732,228 | 772,200 | 575,437 | 655,147 | 536,403 | 601,264 | 476,303 | 0 |
(構成比) | 0.9% | 0.9% | 0.7% | 0.5% | 0.5% | 0.3% | 0.4% | 0.3% | 0.3% | 0.2% | 0.3% | 0.2% | 0.0% |
繰出金 | 17,078,903 | 17,334,741 | 17,847,096 | 18,735,741 | 17,302,508 | 22,959,792 | 25,080,999 | 19,496,381 | 21,110,066 | 21,767,805 | 21,253,075 | 20,736,726 | 0 |
(構成比) | 9.1% | 9.5% | 9.3% | 9.3% | 8.3% | 10.9% | 11.9% | 9.1% | 9.4% | 9.7% | 9.4% | 8.9% | 0.0% |
前年度繰上充用金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 人件費(千円) | 42,218,758 | 41,562,648 | 40,838,824 | 40,297,376 | 39,857,373 | 39,916,226 | 37,725,931 | 37,352,965 | 36,528,258 | 35,943,482 | 35,270,585 | 34,493,726 | 0 | 33,558,315 | 33,079,675 | 33,206,597 | 34,108,836 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 4,170 | 4,039 | 3,878 | 3,878 | 3,671 | 3,616 | 3,589 | 3,572 | 3,527 | 3,484 | 0 | 3,436 | 3,451 | 3,451 | 3,527 |